Title
Development of Fiscal Year (FY) 2026/27 Measure U Budget Recommendations
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FileID
File ID: 2026-00580
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Location
Location: Citywide
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Recommendation
Recommendation: Discuss potential recommendations regarding FY2026/27 Measure U budget expenditures and provide direction.
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Contact
Contact: Ash Roughani, Special Projects Manager, (916) 808-7751, aroughani@cityofsacramento.org, Office of the City Manager
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Presenter
Presenter: Teddy Georgeoff, III, Chair, Measure U Community Advisory Commission
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Attachments
Attachments:
1-Description/Analysis
2-2026 Measure U Budget Priorities
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Description/Analysis
IssueDetail
Issue Detail: The City's fiscal year is July 1 through June 30. As such, the City Council annually adopts the City's operating and capital budgets for a single fiscal year beginning July 1 and ending June 30 in the subsequent calendar year.
The purpose of this item is to ensure the Measure U Community Advisory Commission (Commission) continues to discuss its priorities for developing recommendations regarding the FY2026/27 Measure U Budget.
Attachment 2 is the Commission's 2026 Measure U Budget Priorities, as defined in its 2025 Annual Report. These priorities may serve as a foundation for specific FY2026/27 budget recommendations to the City Council.
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PolicyConsiderations
Policy Considerations: City Council Ordinance 2024-0039, adopted September 24, 2024, outlines the purpose and the powers and duties of the Measure U Community Advisory Commission; specifically, to ensure that the expenditures of City resources reflect Council and community priorities, the commission shall review, report, and make non-binding recommendations on revenue and expenditures of certain funds from the Transactions and Use Tax imposed under Sacramento City Code chapter 3.27 (Sacramento City Code chapter 2.114).
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EconomicImpacts
Economic Impacts: None.
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EnvironmentalConsiderations
Environmental Cons...
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